Muster Roll No. : 16562	Date From : 29/09/2022    Date To : 05/10/2022	Sanction No. : 2412013/2021-2022/144396/AS    Sanction Date : 25/06/2021
Work Code : 2412013013/WC/10480459	Work Name : KUSAPALLI RENOVATION & IMP. OF GAUN BANDHA L NO 5242 DT 17.05.2021 (2412013013/WC/10480459)

Measurement Book Detail

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NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 6 7 Total Attendance Wage Per Day (As per measurement) Amount Due Travel and living exp. Implements / Sharpening Charge Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 PANCHU OR-12-013-013-002/10122 OTHER KANIARI P P X X X X X 2 50 100 0 0 100 STATE BANK OF INDIA SBI BARIDA 6474 2412013013WL0104897 Credited 15/10/2022   2 SEBATI OR-12-013-013-002/10407 SC KANIARI P P P P X X X 4 50 200 0 0 200 STATE BANK OF INDIA SBI BARIDA 6474 2412013013WL0104897 Credited 15/10/2022   3 MALUNI OR-12-013-013-004/9984 SC MADHURAJHOLI P P P P X X X 4 50 200 0 0 200 STATE BANK OF INDIA BARIDA SBIN0006474 2412013013WL0104897 Credited 15/10/2022   4 TRIBENI(Wife) OR-12-013-013-004/9923 OTHER MADHURAJHOLI P P P P P P A 6 50 300 0 0 300 STATE BANK OF INDIA BARIDA SBIN0006474 2412013013WL0104897 Credited 15/10/2022   5 RUNU OR-12-013-013-002/10108 OTHER KANIARI P P X X X X X 2 50 100 0 0 100 STATE BANK OF INDIA KABISURYANAGAR SBIN0002073 2412013013WL0104897 Credited 15/10/2022   6 PITAMBAR(Self) OR-12-013-013-005/10567 OTHER SAMANTARAPALLI P P P X X X X 3 50 150 0 0 150 STATE BANK OF INDIA BARIDA SBIN0006474 2412013013WL0104897 Credited 15/10/2022   7 DIBAKAR(Self) OR-12-013-013-005/10728 OTHER SAMANTARAPALLI P P X X X X X 2 50 100 0 0 100 STATE BANK OF INDIA BARIDA SBIN0006474 2412013013WL0104897 Credited 15/10/2022   8 LAXMI(Wife) OR-12-013-013-005/10567 OTHER SAMANTARAPALLI P P P X X X X 3 50 150 0 0 150 UNION BANK OF INDIA SUBALAYA UBIN0933571 2412013013WL0104897 Credited 15/10/2022   9 SAGAR BADATYA(Son) OR-12-013-013-002/10167 OTHER KANIARI P P X X X X X 2 50 100 0 0 100 UNION BANK OF INDIA SUBALAYA UBIN0933571 2412013013WL0104897 Credited 15/10/2022   10 JAGNYASENI PRADHAN(Daughter-in-Law) OR-12-013-013-002/10193 OTHER KANIARI P X X X X X X 1 50 50 0 0 50 UNION BANK OF INDIA SUBALAYA UBIN0933571 2412013013WL0104897 Credited 15/10/2022   Daily Attendence 10 9 5 3 1 1 0

Category Amount Paid(In Rs.) Amount Paid SC 400 Amount Paid ST 0 Amount Paid Other 1050

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 1450 Average Per labour 145

Total man days : 29